Table/Structure Field list used by SAP ABAP Program LMRMNF2C (Convert ESKL into BAPI format)
SAP ABAP Program 
LMRMNF2C (Convert ESKL into BAPI format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIESLL - LINE_NO | Internal line number | |
| 2 | Table/Structure Field |
BAPIESLL - NET_VALUE | Net value | |
| 3 | Table/Structure Field |
BAPIESLL - OUTL_IND | Indicator: Outline line | |
| 4 | Table/Structure Field |
BAPIESLL - PCKG_NO | Package number | |
| 5 | Table/Structure Field |
BAPIESLL - TAX_CODE | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 11 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSET - MANDT | Client | |
| 13 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 15 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 17 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 20 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 21 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 23 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 24 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 25 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 27 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 28 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 29 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 31 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 34 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 35 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 36 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 37 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 38 | Table/Structure Field |
EKBEH - BELNR | Number of Material Document | |
| 39 | Table/Structure Field |
EKBEH - BUZEI | Item in material document | |
| 40 | Table/Structure Field |
EKBEH - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKBEH - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKBEH - GJAHR | Year of material document | |
| 43 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 46 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 47 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 49 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 52 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 53 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 54 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 56 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 57 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 58 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 59 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 60 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 61 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 63 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 64 | Table/Structure Field |
ESSR - FKNUM | Shipment cost number | |
| 65 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 66 | Table/Structure Field |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
| 67 | Table/Structure Field |
ESSR - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
ESSR_DATA - FKNUM | Shipment cost number | |
| 69 | Table/Structure Field |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
| 70 | Table/Structure Field |
ESSR_DATA - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 72 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 73 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 74 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 75 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 76 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 77 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 78 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 79 | Table/Structure Field |
ITCCE - TDWINDOW | Window | |
| 80 | Table/Structure Field |
LFMC - KSCHL | Condition Type | |
| 81 | Table/Structure Field |
LFMC - LIFNR | Vendor's account number | |
| 82 | Table/Structure Field |
LFMC - VTEXT | Individual description | |
| 83 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 84 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 85 | Table/Structure Field |
PRINT_MRM - ESSL_NETWR | Amount in document currency | |
| 86 | Table/Structure Field |
PRINT_MRM - FRACHT | Identifies a key field of a table | |
| 87 | Table/Structure Field |
PRINT_MRM - KOND0 | Identifies a key field of a table | |
| 88 | Table/Structure Field |
PRINT_MRM - KONDR | Identifies a key field of a table | |
| 89 | Table/Structure Field |
PRINT_MRM - LSDAT | Identifies a key field of a table | |
| 90 | Table/Structure Field |
PRINT_MRM - PAYME | Identifies a key field of a table | |
| 91 | Table/Structure Field |
PRINT_MRM - RINFO | Identifies a key field of a table | |
| 92 | Table/Structure Field |
PRINT_MRM - SHEET | Identifies a key field of a table | |
| 93 | Table/Structure Field |
PRINT_MRM - TOTSUMV_LOGIV | Amount in document currency | |
| 94 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 95 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 96 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 97 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 98 | Table/Structure Field |
RBKP - FILKD | RBKP-FILKD | |
| 99 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 101 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 102 | Table/Structure Field |
RBKP - MANDT | Client | |
| 103 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 104 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 105 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 106 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 107 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 108 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 109 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 110 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 111 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 112 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 113 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 115 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 116 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 120 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 121 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 122 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 123 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 124 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 125 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 126 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 128 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 129 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 130 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 131 | Table/Structure Field |
RSEG_TM - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
| 133 | Table/Structure Field |
RSEG_TM - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 135 | Table/Structure Field |
T001W - WERKS | Plant | |
| 136 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 137 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 138 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 139 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 140 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 141 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 142 | Table/Structure Field |
T685T - VTEXT | Name |
